Muster Roll No. : 378	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105096	Work Name : ROAD SIDE PLANTATION (MOFFAR FARIDKE ROAD B/s)

Measurement Book Detail

MB NO.  24        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMRIK SINGH(Self) PB-17-002-032-001/24 OTHER ਮੋਫਰ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001141 Credited 12/06/2024   buta singh 2 AMRIK SINGH(Self) PB-17-002-032-001/37 SC ਮੋਫਰ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001141 Credited 12/06/2024   buta singh 3 NICKA SINGH(Self) PB-17-002-032-001/97 SC ਮੋਫਰ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001141 Credited 12/06/2024   buta singh 4 BALDEV SINGH(Self) PB-17-002-032-001/199 SC ਮੋਫਰ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001141 Credited 12/06/2024   buta singh Daily Attendence 0 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 966

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3542 Average Per labour 885.5

Total man days : 11